Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 9,000 | 06/01/2023 | OWN/2022-23/P/43 | Expenditures | 3,200 | |||||||
17/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 10,218 | 06/01/2023 | OWN/2022-23/P/44 | Expenditures | 2,361 | |||||||
17/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 8,800 | 07/01/2023 | OWN/2022-23/P/51 | Expenditures | 386 | |||||||
18/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 600 | 12/01/2023 | OWN/2022-23/P/45 | Expenditures | 12,810 | |||||||
19/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 10,860 | 16/01/2023 | OWN/2022-23/P/46 | Expenditures | 4,120 | |||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/47 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/48 | Expenditures | 4,790 | ||||||||||
Direct Receipts | 21/01/2023 | OWN/2022-23/P/49 | Expenditures | 3,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:49:42 PM. |